NRG Energy, Inc OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax
NRG Energy, Inc (NRG) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax of $0 for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax · last filed 2019-02-28
- NRG Energy, Inc oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2018-12-31 was $0.00, a 100.00% decline year-over-year.
- NRG Energy, Inc oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2018-09-30 was $0.00.
- NRG Energy, Inc oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-12-31 was $10.00M.
- NRG Energy, Inc oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for the quarter ending 2017-09-30 was $0.00.
- NRG Energy, Inc oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2018 was $0.00, a 100.00% decline from fiscal 2017.
- NRG Energy, Inc oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2017 was $10.00M.
- NRG Energy, Inc oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2016 was $0.00.
- NRG Energy, Inc oci, debt securities, available-for-sale, gain (loss), after adjustment, tax for fiscal 2015 was -$3.00M, a 250.00% decline from fiscal 2014.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 6 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 9 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $0.00 derived: sum of 2 quarters · filed 2019-02-28 | $0.00 10-K · filed 2019-02-28 | |||||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-08 | $0.00 10-Q · filed 2018-11-08 | ||||||
| 2017-12-31 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $10.00M derived: sum of 2 quarters · filed 2019-02-28 | $10.00M derived: sum of 3 quarters · filed 2019-02-28 | $10.00M 10-K · filed 2019-02-28 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-08 | $0.00 derived: sum of 2 quarters · filed 2018-11-08 | $0.00 10-Q · filed 2018-11-08 | $0.00 derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2017-08-03 | $0.00 10-Q · filed 2017-08-03 | $0.00 derived: sum of 3 quarters · filed 2019-02-28 | $0.00 derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-02 | $0.00 derived: sum of 2 quarters · filed 2019-02-28 | $0.00 derived: sum of 3 quarters · filed 2019-02-28 | $0.00 derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $0.00 derived: sum of 2 quarters · filed 2019-02-28 | $0.00 derived: sum of 3 quarters · filed 2019-02-28 | $0.00 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-02 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | $0.00 10-Q · filed 2017-11-02 | -$2.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-03 | $0.00 10-Q · filed 2017-08-03 | -$2.00M derived: sum of 3 quarters · filed 2018-03-01 | -$8.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-02 | -$2.00M derived: sum of 2 quarters · filed 2018-03-01 | -$8.00M derived: sum of 3 quarters · filed 2018-03-01 | -$11.00M derived: sum of 4 quarters · filed 2018-03-01 | ||||
| 2015-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$8.00M derived: sum of 2 quarters · filed 2018-03-01 | -$11.00M derived: sum of 3 quarters · filed 2018-03-01 | -$3.00M 10-K · filed 2018-03-01 | $3.00M 10-K · filed 2016-02-29 | |||
| 2015-09-30 | -$6.00M 10-Q · filed 2016-11-04 | -$9.00M derived: sum of 2 quarters · filed 2016-11-04 | -$1.00M 10-Q · filed 2016-11-04 | $1.00M 10-Q · filed 2015-11-04 | -$3.00M derived: sum of 4 quarters · filed 2017-02-28 | |||
| 2015-06-30 | -$3.00M 10-Q · filed 2016-08-09 | $3.00M 10-Q · filed 2015-08-04 | -$7.00M 10-Q · filed 2016-08-09 | $7.00M 10-Q · filed 2015-08-04 | $3.00M derived: sum of 3 quarters · filed 2017-02-28 | $4.00M derived: sum of 4 quarters · filed 2017-02-28 | ||
| 2015-03-31 | $4.00M 10-Q · filed 2016-05-05 | $6.00M derived: sum of 2 quarters · filed 2017-02-28 | $7.00M derived: sum of 3 quarters · filed 2017-02-28 | $13.00M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $3.00M derived: sum of 2 quarters · filed 2017-02-28 | $9.00M derived: sum of 3 quarters · filed 2017-02-28 | $2.00M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $1.00M 10-Q · filed 2015-11-04 | -$1.00M 10-Q · filed 2014-11-05 | $7.00M derived: sum of 2 quarters · filed 2015-11-04 | $0.00 10-Q · filed 2015-11-04 | $8.00M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | $6.00M 10-Q · filed 2015-08-04 | $2.00M 10-Q · filed 2014-08-07 | $4.00M 10-Q · filed 2015-08-04 | -$2.00M 10-Q · filed 2014-08-07 | $7.00M derived: sum of 3 quarters · filed 2016-02-29 | $7.00M derived: sum of 4 quarters · filed 2016-02-29 | ||
| 2014-03-31 | -$2.00M 10-Q · filed 2015-05-08 | -$6.00M 10-Q · filed 2014-05-06 | $1.00M derived: sum of 2 quarters · filed 2016-02-29 | $1.00M derived: sum of 3 quarters · filed 2016-02-29 | $1.00M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $3.00M derived: sum of 2 quarters · filed 2016-02-29 | $3.00M derived: sum of 3 quarters · filed 2016-02-29 | $2.00M 10-K · filed 2016-02-29 | -$2.00M 10-K · filed 2014-02-28 | |||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-05 | $0.00 derived: sum of 2 quarters · filed 2014-11-05 | -$1.00M 10-Q · filed 2014-11-05 | $1.00M 10-Q · filed 2013-11-12 | -$4.00M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-07 | $2.00M 10-Q · filed 2013-08-09 | $19.00M 10-Q · filed 2014-08-07 | -$1.00M 10-Q · filed 2013-08-09 | -$4.00M derived: sum of 3 quarters · filed 2015-02-27 | -$3.00M derived: sum of 4 quarters · filed 2015-02-27 | ||
| 2013-03-31 | -$2.00M 10-Q · filed 2014-05-06 | $1.00M 10-Q · filed 2013-05-07 | -$4.00M derived: sum of 2 quarters · filed 2015-02-27 | -$3.00M derived: sum of 3 quarters · filed 2015-02-27 | -$3.00M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$1.00M derived: sum of 2 quarters · filed 2015-02-27 | -$1.00M derived: sum of 3 quarters · filed 2015-02-27 | -$1.00M 10-K · filed 2015-02-27 | $1.00M 10-K · filed 2013-02-27 | |||
| 2012-09-30 | $1.00M 10-Q · filed 2013-11-12 | -$1.00M 10-Q · filed 2012-11-02 | $1.00M derived: sum of 2 quarters · filed 2013-11-12 | $1.00M 10-Q · filed 2013-11-12 | -$1.00M 10-Q · filed 2012-11-02 | $0.00 derived: sum of 4 quarters · filed 2014-09-10 | ||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-09 | $0.00 10-Q · filed 2013-08-09 | -$1.00M derived: sum of 3 quarters · filed 2014-09-10 | $0.00 derived: sum of 4 quarters · filed 2014-09-10 | ||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-07 | -$1.00M derived: sum of 2 quarters · filed 2014-09-10 | $0.00 derived: sum of 3 quarters · filed 2014-09-10 | $1.00M derived: sum of 4 quarters · filed 2014-09-10 | ||||
| 2011-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-10 | $0.00 derived: sum of 2 quarters · filed 2014-09-10 | $1.00M derived: sum of 3 quarters · filed 2014-09-10 | $0.00 10-K · filed 2014-09-10 | ||||
| 2011-09-30 | $1.00M 10-Q · filed 2012-11-02 | $2.00M derived: sum of 2 quarters · filed 2012-11-02 | $1.00M 10-Q · filed 2012-11-02 | |||||
| 2011-06-30 | $1.00M 10-Q · filed 2012-08-08 | |||||||
| 2010-12-31 | $0.00 10-K · filed 2013-02-27 |
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